SAP BAPI_INVOICE_PLAN_HEADER table - Purchasing: Invoice Plan Header Data details in SAP

SAP BAPI_INVOICE_PLAN_HEADER table summary

Object Name: BAPI_INVOICE_PLAN_HEADER
Dictionary Type: Structure
Description: Purchasing: Invoice Plan Header Data

Field list for BAPI_INVOICE_PLAN_HEADER table on an S/4 SAP system

Details

BAPI_INVOICE_PLAN_HEADER-DOC_ITEM table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: DOC_ITEM
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_INVOICE_PLAN_HEADER-IV_PLAN_NUM table field - Billing Plan Number / Invoicing Plan Number ▼

Description: Billing Plan Number / Invoicing Plan Number
Field Name: IV_PLAN_NUM
Data Element: FPLNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:

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BAPI_INVOICE_PLAN_HEADER-CATEGORY table field - Billing plan category ▼

Description: Billing plan category
Field Name: CATEGORY
Data Element: FPTYP_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-IP_TYPE table field - Billing/Invoicing Plan Type ▼

Description: Billing/Invoicing Plan Type
Field Name: IP_TYPE
Data Element: FPART
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-SORT_FLD table field - Sort field ▼

Description: Sort field
Field Name: SORT_FLD
Data Element: SORTL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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BAPI_INVOICE_PLAN_HEADER-START_DATE table field - Start date for billing plan/invoice plan ▼

Description: Start date for billing plan/invoice plan
Field Name: START_DATE
Data Element: BEDAT_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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BAPI_INVOICE_PLAN_HEADER-END_DATE table field - End date billing plan/invoice plan ▼

Description: End date billing plan/invoice plan
Field Name: END_DATE
Data Element: ENDAT_FP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-HORIZON table field - Rule for Determining Horizon in Billing/Invoicing Plan ▼

Description: Rule for Determining Horizon in Billing/Invoicing Plan
Field Name: HORIZON
Data Element: HORIZ_FP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-ORGN_ST_DAT table field - Rule for Origin of Start Date of Billing/Invoicing Plan ▼

Description: Rule for Origin of Start Date of Billing/Invoicing Plan
Field Name: ORGN_ST_DAT
Data Element: BEDAT_FPK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-ORGN_END_DAT table field - Rule for Origin of End Date for Billing/Invoicing Plan ▼

Description: Rule for Origin of End Date for Billing/Invoicing Plan
Field Name: ORGN_END_DAT
Data Element: ENDAT_FPK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-PERIOD table field - Rule for Origin of Next Billing/Invoice Date ▼

Description: Rule for Origin of Next Billing/Invoice Date
Field Name: PERIOD
Data Element: PERIO_FP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-LNGTH_STAND_PRD table field - Length of a standard period in the billing plan ▼

Description: Length of a standard period in the billing plan
Field Name: LNGTH_STAND_PRD
Data Element: FPLAE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-REF_IV_PLAN_NUM table field - Standard Billing/Invoicing Plan Number ▼

Description: Standard Billing/Invoicing Plan Number
Field Name: REF_IV_PLAN_NUM
Data Element: RFPLN_D
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-DATES_FROM table field - Dates from ▼

Description: Dates from
Field Name: DATES_FROM
Data Element: TADAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-IN_ADVANCE table field - Billing/Invoice Creation in Advance ▼

Description: Billing/Invoice Creation in Advance
Field Name: IN_ADVANCE
Data Element: AUTTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-ORGN_FROM_DAT table field - Rule for Origin of Start Dates ▼

Description: Rule for Origin of Start Dates
Field Name: ORGN_FROM_DAT
Data Element: LODAR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-DEV_BILL_DAT table field - Rule for Determination of a Deviating Billing/Invoice Date ▼

Description: Rule for Determination of a Deviating Billing/Invoice Date
Field Name: DEV_BILL_DAT
Data Element: PERAF_FP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-CALENDER_ID table field - Calendar for Defining Days Relevant to Billing/Invoicing ▼

Description: Calendar for Defining Days Relevant to Billing/Invoicing
Field Name: CALENDER_ID
Data Element: FAKCA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-DATES_TO table field - Dates to ▼

Description: Dates to
Field Name: DATES_TO
Data Element: TBDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-ORGN_UNTIL_DAT table field - Rule for Origin of End Dates ▼

Description: Rule for Origin of End Dates
Field Name: ORGN_UNTIL_DAT
Data Element: TBDAR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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BAPI_INVOICE_PLAN_HEADER-PO_NUMBER table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: PO_NUMBER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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BAPI_INVOICE_PLAN_HEADER-UNLIMITED table field - Item unlimited in value ▼

Description: Item unlimited in value
Field Name: UNLIMITED
Data Element: FPLTU
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_HEADER-AUTO_COR_DAT table field - Automatic creation of correction dates in billing plan ▼

Description: Automatic creation of correction dates in billing plan
Field Name: AUTO_COR_DAT
Data Element: AUTKOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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